General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006690
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $90.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 56101501 Stands
- 44121717 Combination pen and highlighter
Updated .
About this award
The State of Texas, through the Office of Court Administration (OCA), has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and related items. The contract, identified by number 615-S1, was executed on October 15, 2025, with a performance period extending from the award date through November 30, 2026. The total contract value is $90.75, covering various calendar formats including a wall calendar (22" x 31.25"), desk pad calendars (22" x 17"), a monthly wall/desk vinyl calendar holder, weekly planners, and a package of yellow highlighter pens.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez serving as the agency purchaser. The contract includes transportation and freight charges, with manufacturers such as House of Doolittle and At A Glance supplying the products. Invoicing will be conducted electronically, with submissions required to be sent to accountspayable@txcourts.gov and include specific reference numbers to ensure proper processing. The standard delivery timeframe is established at 14 days after receipt of order (ARO), providing a structured timeline for product fulfillment.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Transportation and Freight Charge | $5.00 |
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $6.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26006690-0.pdf | ||
| 26006690-1.pdf |
Quick answers
Who was awarded contract 26006690?
Contract 26006690 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 15, 2025.
How much is contract 26006690 worth?
Its cumulative value is $90.75.
Is contract 26006690 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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